How To Fix M7060 - Document & posted

M7060 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 060

• Message text: Document & posted

What causes this issue?

Document &V1& has been saved and is stored in the database.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7060 - Document & posted ?

  The SAP error message M7060, which states "Document & posted," typically occurs in the context of inventory management or material document processing. This error indicates that a material document has already been posted, and the system is preventing further actions on that document to maintain data integrity.
  
  Cause:
  
  Duplicate Posting Attempt: The most common cause of this error is an attempt to post a material document that has already been processed. This can happen if a user tries to re-post a document or if there is a system error that leads to duplicate processing.
  Incorrect Document Reference: The document number being referenced may not correspond to an unposted or valid document.
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are causing the error to trigger incorrectly.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like MB03 (Display Material Document)